| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 1,635,662.52 | 2,385,867.30 | 892,519.36 | 5,982,449.29 |
| 应收票据及应收账款(元) | 6,100,290.67 | 7,263,263.53 | 8,037,156.21 | 15,499,990.26 |
| 其中：应收账款(元) | 6,100,290.67 | 7,263,263.53 | 8,037,156.21 | 15,499,990.26 |
| 预付款项(元) | 1,180,203.99 | 1,675,926.23 | 4,703,971.00 | 8,446,405.50 |
| 其他应收款(元) | 7,148,776.31 | 9,560,826.37 | 8,720,515.55 | 8,474,582.59 |
| 存货(元) | 90,317,989.33 | 90,237,439.16 | 87,636,977.90 | 82,940,256.38 |
| 其他流动资产(元) | 672,953.71 | 183,421.59 | 841,048.94 | 97,669.03 |
| 流动资产合计(元) | 107,055,876.53 | 111,306,744.18 | 110,832,188.96 | 121,441,353.05 |
| 非流动资产： | ||||
| 固定资产(元) | 63,656.69 | 80,591.98 | 100,438.42 | 89,479.08 |
| 使用权资产(元) | 2,324,288.12 | 4,187,891.60 | 4,187,891.60 | 5,096,832.39 |
| 递延所得税资产(元) | 1,343,489.00 | 806,868.78 | 782,864.42 | 713,159.34 |
| 非流动资产合计(元) | 3,731,433.81 | 5,075,352.36 | 5,071,194.44 | 5,899,470.81 |
| 资产总计(元) | 110,787,310.34 | 116,382,096.54 | 115,903,383.40 | 127,340,823.86 |
| 流动负债： | ||||
| 短期借款(元) | 25,410,000.00 | 25,610,000.00 | 17,183,706.12 | 18,183,706.12 |
| 应付票据及应付账款(元) | 3,888,600.27 | 3,970,924.79 | 4,757,164.04 | 2,595,663.13 |
| 其中：应付账款(元) | 3,888,600.27 | 3,970,924.79 | 4,757,164.04 | 2,595,663.13 |
| 合同负债(元) | 1,586.02 | 187,683.72 | 186,838.58 | 171,791.86 |
| 应付职工薪酬(元) | 625,970.97 | 738,196.13 | 613,262.43 | 973,730.96 |
| 应交税费(元) | 48,265.94 | 54,874.42 | 19,180.27 | 164,153.23 |
| 其他应付款(元) | 1,945,309.29 | 1,708,735.61 | 8,723,811.14 | 14,881,210.12 |
| 其他流动负债(元) | 88,179.28 | - | 20,855.62 | 22,332.94 |
| 流动负债合计(元) | 32,007,911.77 | 32,270,414.67 | 31,504,818.20 | 36,992,588.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,379,894.60 | 4,341,209.44 | 4,341,209.44 | 5,033,013.54 |
| 递延所得税负债(元) | 581,072.03 | - | - | - |
| 非流动负债合计(元) | 2,960,966.63 | 4,341,209.44 | 4,341,209.44 | 5,033,013.54 |
| 负债合计(元) | 34,968,878.40 | 36,611,624.11 | 35,846,027.64 | 42,025,601.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,180,000.00 | 48,180,000.00 | 48,180,000.00 | 48,180,000.00 |
| 资本公积(元) | 7,256,765.59 | 7,256,765.59 | 7,256,765.59 | 7,256,765.59 |
| 盈余公积(元) | 2,733,690.41 | 2,733,690.41 | 2,733,690.41 | 2,733,690.41 |
| 未分配利润(元) | 17,413,369.70 | 21,370,106.85 | 21,653,999.03 | 26,921,472.39 |
| 归属于母公司股东权益合计(元) | 75,583,825.70 | 79,540,562.85 | 79,824,455.03 | 85,091,928.39 |
| 少数股东权益(元) | 234,606.24 | 229,909.58 | 232,900.73 | 223,293.57 |
| 股东权益合计(元) | 75,818,431.94 | 79,770,472.43 | 80,057,355.76 | 85,315,221.96 |
| 负债和股东权益合计(元) | 110,787,310.34 | 116,382,096.54 | 115,903,383.40 | 127,340,823.86 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 2023-03-29 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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